Semi-Annual Consolidated Statement Of Income

インテグループ株式会社 - Filing #7334609

Concept	2023-06-01 to 2024-02-29	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31
Semi-annual consolidated statement of income
Statement of income
Net sales	1,405,037,000 JPY	—	1,273,611,000 JPY	—	—	—	649,036,000 JPY	—	—
Cost of sales	453,596,000 JPY	—	644,495,000 JPY	—	—	—	300,735,000 JPY	—	—
Gross profit (loss)	951,440,000 JPY	—	629,116,000 JPY	—	—	—	348,301,000 JPY	—	—
Ordinary profit (loss)	655,363,000 JPY	—	238,871,000 JPY	—	—	—	11,614,000 JPY	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	296,600,000 JPY	—	390,825,000 JPY	—	—	—	334,897,000 JPY	—	—
Extraordinary losses	—	—	14,000 JPY	—	—	—	6,000,000 JPY	—	—
Operating profit (loss)	654,840,000 JPY	—	238,290,000 JPY	—	—	—	13,403,000 JPY	—	—
Profit (loss) before income taxes	655,363,000 JPY	—	238,857,000 JPY	—	—	—	5,614,000 JPY	—	—
Income taxes - current	265,834,000 JPY	—	80,312,000 JPY	—	—	—	180,000 JPY	—	—
Non-operating income
Interest income	10,000 JPY	—	4,000 JPY	—	—	—	5,000 JPY	—	—
Non-operating income	522,000 JPY	—	581,000 JPY	—	—	—	210,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	JPY	—	—	—	2,000,000 JPY	—	—
Income taxes - deferred	-40,845,000 JPY	—	-12,150,000 JPY	—	—	—	8,972,000 JPY	—	—
Income taxes	224,988,000 JPY	—	68,161,000 JPY	—	—	—	5,865,000 JPY	—	—
Profit (loss)	430,374,000 JPY	170,695,000 JPY	170,695,000 JPY	170,695,000 JPY	170,695,000 JPY	-251,000 JPY	-251,000 JPY	-251,000 JPY	-251,000 JPY
Extraordinary losses